<?php

return [
    'Suppliers_code'          => 'Supplier Code',
    'Business_type'           => 'Business Type',
    'Business_type 1'         => 'Regular Purchase',
    'Business_type 2'         => 'Purchase Return',
    'Business_type 3'         => 'Payment',
    'Business_type 4'         => 'Refund',
    'Bill_time'               => 'Document Date',
    'Bill_code'               => 'Source Document Number',
    'Bill_codes'              => 'Document Number',
    'Purchase_money'          => 'Purchase Amount',
    'Discount_money'          => 'Discount Amount',
    'Real_money'              => 'Amount After Discount',
    'Pay_money'               => 'Current Payment',
    'Give_money'              => 'Payable Balance',
    'Reamrk'                  => 'Remark',
    'Createtime'              => 'Create Time',
    'Suppliers.supplyer_name' => 'Supplier Name',
    
    // Additional translations
    'total' => 'Total',
    'subtotal' => 'Subtotal',
    
    // Operation related
    'Add' => 'Add',
    'Edit' => 'Edit',
    'Operation successful' => 'Operation successful',
    'Opening balance' => 'Opening balance',
    'Write-off' => 'Write-off',
    'Payment rate' => 'Payment rate',
    'Print' => 'Print',
    'Please select supplier' => 'Please select supplier'
];
